Southeast Rural Community Assistance Project, Inc.

Audits
3
Findings
12
Total Expended
$18.07M
Latest Accepted
2025-06-28
Location: Roanoke, VA
UEI: HDWKGE2DJDV3 EIN: 541055050

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Charles Denny Director of Finance and Operations Auditee
Jan McDaid Partner Auditee
David Booth Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360529 2024 2025-06-28 Han Group $7.34M
310452 2023 2024-06-27 Han Group $5.75M
41958 2022 2023-06-28 Foti Flynn Lowen & Company $4.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360529 2024 2025-06-28 1145258 2024-002 Significant Deficiency Yes L
360529 2024 2025-06-28 1145257 2024-002 Significant Deficiency Yes L
360529 2024 2025-06-28 1145256 2024-002 Significant Deficiency Yes L
360529 2024 2025-06-28 568816 2024-002 Significant Deficiency Yes L
360529 2024 2025-06-28 568815 2024-002 Significant Deficiency Yes L
360529 2024 2025-06-28 568814 2024-002 Significant Deficiency Yes L
310452 2023 2024-06-27 979719 2023-005 Material Weakness - L
310452 2023 2024-06-27 979718 2023-005 Material Weakness - L
310452 2023 2024-06-27 979717 2023-005 Material Weakness - L
310452 2023 2024-06-27 403277 2023-005 Material Weakness - L
310452 2023 2024-06-27 403276 2023-005 Material Weakness - L
310452 2023 2024-06-27 403275 2023-005 Material Weakness - L